Dan Bigelow Posted May 20, 2020 Share Posted May 20, 2020 All, Client wants to use scribe on premise to import in expense reports as payable invoices. The expense system is setup but has bad GL accounts. I need to check the source file for these bad accounts and then alert the users to correct the issue. What is the best way to handle this type of process Thank you, Link to comment Share on other sites More sharing options...
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